Muster Roll No. : 64332	Date From : 22/11/2011    Date To : 28/11/2011	Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890	Work Name : Improvement of Road from Cheliabeda to Colony Road

Measurement Book Detail

MB NO.  7        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Buduni Luhar OR-21-007-017-004/17099 OTHER Cheliabeda Kolony P P P P 4 125 500 0 0 500 PALLAHARA 759119 JHARBEDA 2421007WL00733 Credited 03/12/2011   2 Markanda Mahanta OR-21-007-017-004/17116 OTHER Cheliabeda Kolony P P P 3 125 375 0 0 375 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL00733 Credited 03/12/2011   3 Bhaskar Nayak OR-21-007-017-007/17375 ST Mahurapani P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   4 Rangabati Nayak OR-21-007-017-007/17375 ST Mahurapani P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   5 Praffula Nayak OR-21-007-017-009/17031 ST Namapashi P P P 3 125 375 0 0 375 STATE BANK OF INDIA PALLAHARA 007869 2421007WL00733 Credited 03/12/2011   6 Kanduru Luhar OR-21-007-017-004/17099 OTHER Cheliabeda Kolony P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   7 Ignesha Oram OR-21-007-017-004/17112 ST Cheliabeda Kolony P P 2 125 250 0 0 250 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   8 padmini Oram OR-21-007-017-004/17112 ST Cheliabeda Kolony P P 2 125 250 0 0 250 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   9 Gahma Mahakula OR-21-007-017-004/17102 OTHER Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL00733 Credited 03/12/2011   10 Baidehi Mahakula OR-21-007-017-004/17102 OTHER Cheliabeda Kolony P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL00733 Credited 03/12/2011   Daily Attendence 10 10 8 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2375 Amount Paid Other 2875

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 42